59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945007726078 SOLENOID,ELECTRICAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0137 DAYS ADO Approved source is 79318 151560-1. The solicitation...
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Proposed procurement for NSN 5945007726078 SOLENOID,ELECTRICAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0137 DAYS ADO Approved source is 79318 151560-1. The solicitation...
Proposed procurement for NSN 3417016103926 MILLING MACHINE,VER: Line 0001 Qty 1 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved sources are 3MPQ0 TM-1P; 4MCA8 TM-1P. The solici...
CONTACT INFORMATION|4|N712.16|HSD|717 605-1226 |JOANNE.MEEHAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
2 This is Sources Sought announcement only; this is not a Request for Quote. The purpose of this notice is to conduct market research and obtain information from qualified vendors with special interes...
Proposed procurement for NSN 5330015968027 SEAL ASSEMBLY,MISSI: Line 0001 Qty 278 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3120001455925 BEARING HALF,SLEEVE: Line 0001 Qty 219 UI AY Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 7PZX0 16602263. The solicitatio...
Proposed procurement for NSN 5998016457646 CIRCUIT CARD ASSEMB: Line 0001 Qty 20 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4140016756675 FAN ASSEMBLY,TUBEAX: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0031 DAYS ADO Approved source is 04801 900-48520. The solicitation is a...
Proposed procurement for NSN 6625016172833 CONTROL,TEST: Line 0001 Qty 105 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5330014759540 GASKET: Line 0001 Qty 2610 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 3510015471894 DRYING TUMBLER,LAUN: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: TRIDENT REFIT FACI...
Proposed procurement for NSN 4130014608513 ABRASO-VAC KIT: Line 0001 Qty 680 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0052 DAYS ADO Approved source is 0YBX0 130093. The solicitation is an RFQ a...
Proposed procurement for NSN 9340011714428 GLASS,LAMINATED: Line 0001 Qty 243 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Line 0002 Qty 409 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 2540012626013 HEATER ASSEMBLY,COM: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0460 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...
Proposed procurement for NSN 4710010144219 TUBE,BENT,METALLIC: Line 0001 Qty 86 UI EA Deliver To: MATERIAL SUPERINTENDENT By: 0020 DAYS ADO Approved source is 23230 M744-132PCP1. The solicitation is a...
Proposed procurement for NSN 6105014545915 MOTOR,ALTERNATING C: Line 0001 Qty 120 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4730014482228 COUPLING HALF,QUICK: Line 0001 Qty 411 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 5330010656208 SEAL,PLAIN ENCASED: Line 0001 Qty 1872 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO This is a source controlled drawing item. Approved sources a...
The Regional Maintenance Center at Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS and IMF), Bremerton, Washington intends to award a stand-alone Firm-Fixed-Price contract to ac...
CONTACT INFORMATION|4|N7M2.11|EGU|717-605-3528|HEATHER.VANHOY@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPEC...
Proposed procurement for NSN 5410010671601 DOOR ASSEMBLY,PERSO: Line 0001 Qty 1 UI EA Deliver To: 0142 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0142 CS BN CO A COMPOSIT...
Proposed procurement for NSN 2010015461535 BEARING,STAVE SHAPE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 09257 545-7006697 ITEM 8; 3DR29 545-...
Proposed procurement for NSN 2510016811325 FLOOR,BODY,VEHICULA: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the link...
Nurse Practitioner for Gallup Indian Medical Center. Questions due March 27, 2023 at 10:00 a.m. MDT
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